Building partnerships through collaboration.
The Travel Guidelines provide an overview of how to arrange and pay for travel expenses when engaged in official UB business. This customized training can range from 30 minutes to two hours in length. It can be for an individual, a small group or a large group.
UB faculty and staff who are directly involved in approving State or Research funded travel. Individual travelers must go through their business office to review department travel policies and arrange travel training.
Individuals directly involved in approving or preparing state and Research-funded travel reimbursements or travel credit card use.
Free
Meg Mitchell
Director
Travel, Financial Management
The University at Buffalo is committed to providing reasonable accommodations to individuals with any disabilities. If you require accommodations to participate in this session, please contact Organizational Development and Effectiveness (ODE) at (716) 645-4459 or training@buffalo.edu prior to attending the workshop. Please allow ample time for ODE to work with the Office of Accessibility Resources to arrange accommodations.